GST Due Dates : FY2021-22 Calendar

GST Due Dates Calendar
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GST Due Dates : FY2021-22 Calendar

Compliance calendar for the month of April 2021

Date  GST Return & Payments
10.04.21 Monthly GSTR 7 for Mar 2021 (TDS deductor)
Monthly GSTR 8 for Mar 2021 (TCS collector)
11.04.21  Monthly GSTR 1 for Mar 2021(Regular taxpayer)
13.04.21  Monthly GSTR 6 for Mar 2021(Input service distributor)
Quarterly GSTR 1 for Jan-Mar 2021(QRMP Scheme)
18.04.21 Quarterly CMP 08 for Jan-Mar 2021 (Composition Taxpayer)
20.04.21 Monthly GSTR 3B for Mar 2021 (Regular Taxpayer other than QRMP)
Monthly GSTR 5 for Mar 2021 (Non-resident taxable person)
Monthly GSTR 5A for Mar 2021 (OIDAR service provider)
22.04.21 Quarterly GSTR 3B for Jan-Mar 2021 (QRMP Scheme) (Group A States & UTs)
24.04.21 Quarterly GSTR 3B for Jan-Mar 2021 (QRMP Scheme) (Group B States & UTs)
25.04.21  Quarterly Form ITC 04 to claim ITC for goods sent on job work
30.04.21 Option to opt-in or out of QRMP Scheme for Apr-Jun 2021 Quarter
Annual Return in Form GSTR 4 for FY 2020-21(Composition Taxpayer)

Click here >> You may also want to renew the  Letter of Undertaking for the year 2021-22

GST Due Dates for the year 2021

Date   GST Return & Payments
Jan-21
11.01.21 Monthly GSTR 1 for Dec 2020
13.01.21 Quarterly GSTR 1 for Oct-Dec 2020 (T/O < Rs 1.5 Crores)
18.01.21 Quarterly CMP 08 for Oct-Dec 2020
20.01.21 Monthly GSTR 3B for Dec 2020 (T/O > Rs 5 Crores)
22.01.21 Monthly GSTR 3B for Dec 2020 (T/O < Rs 5 Crores) (Group A States & UTs)
24.01.21 Monthly GSTR 3B for Dec 2020 (T/O < Rs 5 Crores) (Group B States & UTs)
Feb-21
11.02.21 Monthly GSTR 1 for Jan 2021
20.02.21 Monthly GSTR 3B for Jan 2021
25.02.21 Monthly Payment in GST PMT 06 under QRMP Scheme
Mar-21
11.03.21 Monthly GSTR 1 for Feb 2021
20.03.21 Monthly GSTR 3B for Feb 2021
25.03.21 Monthly Payment in GST PMT 06 under QRMP Scheme
31.03.21 Annual Return GSTR 9, 9A, 9B & 9C for FY 2019-20
Apr-21
11.04.21 Monthly GSTR 1 for Mar 2021
13.04.21 Quarterly GSTR 1 for Jan-Mar 2021
18.04.21 Quarterly CMP 08 for Jan-Mar 2021
20.04.21 Monthly GSTR 3B for Mar 2021
22.04.21 Quarterly GSTR 3B for Jan-Mar 2021 (QRMP Scheme) (Group A States & UTs)
24.04.21 Quarterly GSTR 3B for Jan-Mar 2021 (QRMP Scheme) (Group B States & UTs)
30.04.21 Return GSTR 4 for FY 2020-21
May-21
11.05.21 Monthly GSTR 1 for Apr 2021
20.05.21 Monthly GSTR 3B for Apr 2021
25.05.21 Monthly Payment in GST PMT 06 under QRMP Scheme
Jun-21
11.05.21 Monthly GSTR 1 for May 2021
20.05.21 Monthly GSTR 3B for May 2021
25.05.21 Monthly Payment in GST PMT 06 under QRMP Scheme
Jul-21
11.07.21 Monthly GSTR 1 for Jun 2021
13.07.21 Quarterly GSTR 1   for Apr-Jun 2021
18.07.21 Quarterly CMP 08 for Apr-Jun 2021
20.07.21 Monthly GSTR 3B for Jun 2021
22.07.21 Quarterly GSTR 3B for Apr-Jun 2021 (QRMP Scheme) (Group A States & UTs)
24.07.21 Quarterly GSTR 3B for Apr-Jun 2021 (QRMP Scheme) (Group B States & UTs)
Aug-21
11.08.21 Monthly GSTR 1 for Jul 2021
20.08.21 Monthly GSTR 3B for Jul 2021
25.08.21 Monthly Payment in GST PMT 06 under QRMP Scheme
Sep-21
11.09.21 Monthly GSTR 1 for Aug 2021
20.09.21 Monthly GSTR 3B for Aug 2021
25.09.21 Monthly Payment in GST PMT 06 under QRMP Scheme
Oct-21
11.10.21 Monthly GSTR 1 for Sep 2021
13.10.21 Quarterly GSTR 1   for Jul-Sep 2021
18.10.21 Quarterly CMP 08 for Jul-Sep 2021
20.10.21 Monthly GSTR 3B for Sep 2021
22.10.21 Quarterly GSTR 3B for Jul-Sep 2021 (QRMP Scheme) (Group A States & UTs)
24.10.21 Quarterly GSTR 3B for Jul-Sep 2021 (QRMP Scheme) (Group B States & UTs)
Nov-21
11.11.21 Monthly GSTR 1 for Oct 2021
20.11.21 Monthly GSTR 3B for Oct 2021
25.11.21 Monthly Payment in GST PMT 06 under QRMP Scheme
Dec-21
11.12.21 Monthly GSTR 1 for Nov 2021
20.12.21 Monthly GSTR 3B for Nov 2021
25.12.21 Monthly Payment in GST PMT 06 under QRMP Scheme
Notes

⇒ Group A States & UTs – Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, Pondicherry, Andaman & Nicobar Islands, Telangana, and Andhra Pradesh.

⇒ Group B States & UTs – Jammu & Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.

⇒ Form GSTR – 5 is a monthly return to be furnished by the 20th of the succeeding month by a non-resident taxable person.

⇒ Form GSTR – 5A is a monthly return to be furnished by the 20th of the succeeding month by an OIDAR service provider.

⇒ Form GSTR – 6 is a monthly return to be furnished by the 13th of the succeeding month by an input service distributor.

⇒ Form GSTR – 7 is a monthly return to be furnished by the 10th of the succeeding month by the TDS deductor.

⇒ Form GSTR – 8 is a monthly return to be furnished by the 10th of the succeeding month by the TCS collector.



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About CA Ankita Khetan 165 Articles
Ankita is a Chartered Accountant in practice and holds a Diploma in IFRS (from ACCA, UK). She is also a Commerce PG and Certified Independent Director (from IICA). She holds a certification in Forex and Treasury Management. Her area of expertise is GST and Income tax. She is passionate about reading, writing, and sharing knowledge on areas related to finance and taxation.

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